• Prepare and present timely and accurate financial reports, providing insights and recommendations to senior management
• Lead the annual budgeting process, collaborating with key stakeholders to develop realistic and achievable financial targets
• Conduct financial analysis to identify cost-saving opportunities and optimize expenditure.
• Develop and maintain strong relationships with internal and external stakeholders, facilitating effective communication and problem resolution
• Work together with the Group finance team to address any inquiries or disputes relating to intercompany recharges
• Contribute to the Group cost reporting process, ensuring compliance with reporting standards and timely submission of required information

• Ensure the collections and payment transactions are handled timely and are accurately recorded
• Monitor bank account operations and funding arrangements
• Timely reporting of AR and AP performance for management decision
• Continuous review and provide suggestions to improve finance processes and systems and/or other tools in support of carrying out those processes
• Maintain full set of accounts and daily accounting operations
• Prepare daily accounting vouchers, monthly financial and management reports
• Liaise with auditors for project-end report
• Liaise with bankers and handle banking matters including preparation of wire transfers
• Oversee office procurement

• Manage and administer the Government funding programme that encourages enterprises to implement projects to enhance branding, upgrading and business activities covering the Mainland, Free Trade Agreement (FTA) & Investment Promotion and Protection Agreements (IPPA) and other relevant economies.

• Oversee and manage a team of around 30 - 40 members to perform document checking, handle grantee’s requests and enquiries in professional and timely manner, supporting on agreement signing etc.

• Occasional travel to the HK for performing on-site checking for selective funded projects

• Compile programme statistics, prepare relevant reports and meeting materials to related parties

• Supervise the supporting staff to perform operations and fulfill compliance requirement.

• Assist in any other duties as assigned

• To supervise, guide and monitor a team of Finance Staff in daily operations;
• To advise FNM any updates/ revision of the financial policies and procedures to assist the FNM 
• To compile appropriate financial and management information including the monthly management reports, annual draft estimates, annual budget and the yearly audit activities for FNM review;
• To perform the monthly financial statements analysis and review the annual accounts to ensure that key accounts are reconciled;
• To assist FNM in overseeing the month/year-end closing activities and the Trust Fund and to effectively liaise with the external auditors for annual statutory audits;
• To coordinate with IT department and respective department in system upgrades or new system testing, validation and implementations 
• To assist other department in developing, modifying and tuning up the policy and internal control that goes in line with the change